| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 130,152,382.81 | 296,852,917.05 | 204,664,334.84 | 142,549,379.48 | 285,695,840.54 | 202,243,591.61 | 162,142,357.20 |
| 营业收入(元) | 130,152,382.81 | 296,852,917.05 | 204,664,334.84 | 142,549,379.48 | 285,695,840.54 | 202,243,591.61 | 162,142,357.20 |
| 二、营业总成本(元) | 117,427,570.16 | 260,262,103.75 | 184,328,759.39 | 127,645,765.11 | 251,977,380.83 | 180,762,191.92 | 145,888,112.12 |
| 营业成本(元) | 81,706,012.42 | 182,867,809.76 | 125,990,271.91 | 87,077,604.67 | 175,552,497.21 | 124,204,186.23 | 105,010,584.44 |
| 研发费用(元) | 3,401,543.10 | 8,263,013.99 | 5,355,256.42 | 2,991,950.69 | 8,773,592.86 | 6,054,585.60 | 4,445,320.93 |
| 营业税金及附加(元) | 238,417.73 | 1,178,690.03 | 839,767.56 | 685,023.87 | 1,326,297.44 | 911,362.24 | 621,522.34 |
| 销售费用(元) | 28,421,607.78 | 58,603,692.08 | 46,442,893.75 | 32,879,785.73 | 56,602,471.74 | 41,826,166.28 | 29,352,528.11 |
| 管理费用(元) | 3,415,498.24 | 9,117,701.48 | 5,485,252.74 | 4,004,417.36 | 8,865,590.82 | 6,898,781.34 | 5,755,698.68 |
| 财务费用(元) | 244,490.89 | 231,196.41 | 215,317.02 | 6,982.79 | 856,930.76 | 867,110.23 | 702,457.62 |
| 其中：利息费用(元) | 212,419.08 | 431,265.33 | 317,757.45 | 205,588.95 | 676,070.71 | 568,427.28 | 410,519.01 |
| 其中：利息收入(元) | 94,926.15 | 182,072.93 | 157,983.07 | 107,795.76 | 248,448.22 | 181,216.64 | 104,243.38 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | 358.54 | 358.54 | 358.54 | - | - | - |
| 资产减值损失(元) | -287,682.62 | -284,591.31 | -618,034.25 | -454,431.96 | -197,942.14 | -876,045.90 | -876,045.90 |
| 信用减值损失(元) | 594.36 | -344,948.80 | -253,373.31 | 299,277.75 | 288,668.76 | -2,694,658.53 | -1,916,297.25 |
| 其他收益(元) | 1,044,007.83 | 785,985.62 | 770,888.00 | 715,775.70 | 191,348.04 | 167,457.19 | 213,379.44 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 13,481,732.22 | 36,747,617.35 | 20,235,414.42 | 15,464,594.40 | 34,000,534.37 | 18,078,152.45 | 13,675,281.37 |
| 加：营业外收入(元) | 10,293.55 | 68,500.51 | 74,180.21 | 28,057.30 | 67,183.14 | 9,663.99 | 251.67 |
| 减：营业外支出(元) | 61,441.52 | 18,474.18 | 6,158.24 | 5,393.76 | 225,861.45 | 206,238.81 | 32,751.85 |
| 五、利润总额(元) | 13,430,584.25 | 36,797,643.68 | 20,303,436.39 | 15,487,257.94 | 33,841,856.06 | 17,881,577.63 | 13,642,781.19 |
| 减：所得税费用(元) | 866,029.17 | 3,716,783.44 | 2,186,194.79 | 1,898,382.23 | 3,416,844.99 | 1,584,830.23 | 1,640,411.10 |
| 六、净利润(元) | 12,564,555.08 | 33,080,860.24 | 18,117,241.60 | 13,588,875.71 | 30,425,011.07 | 16,296,747.40 | 12,002,370.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,564,555.08 | 33,080,860.24 | 18,117,241.60 | 13,588,875.71 | 30,425,011.07 | 16,296,747.40 | 12,002,370.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,564,555.08 | 33,080,860.24 | 18,117,241.60 | 13,588,875.71 | 30,425,011.07 | 16,296,747.40 | 12,002,370.09 |
| 扣除非经常性损益后的净利润(元) | 11,689,915.58 | 33,105,328.60 | 17,406,737.32 | 13,130,954.70 | 31,497,819.35 | 16,320,963.68 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.91 | 0.50 | 0.38 | 0.85 | 0.45 | 0.33 |
| 二、稀释每股收益(元) | 0.34 | 0.91 | 0.50 | 0.38 | 0.85 | 0.45 | 0.33 |
| 八、其他综合收益(元) | 71,160.70 | 155,866.55 | 271,861.62 | 314,063.52 | 1,373,190.10 | 1,495,584.34 | 677,904.83 |
| 归属于母公司股东的其他综合收益(元) | 71,160.70 | 155,866.55 | 271,861.62 | 314,063.52 | 1,373,190.10 | 1,495,584.34 | 677,904.83 |
| 九、综合收益总额(元) | 12,635,715.78 | 33,236,726.79 | 18,389,103.22 | 13,902,939.23 | 31,798,201.17 | 17,792,331.74 | 12,680,274.92 |
| 归属于母公司所有者的综合收益总额(元) | 12,635,715.78 | 33,236,726.79 | 18,389,103.22 | 13,902,939.23 | 31,798,201.17 | 17,792,331.74 | 12,680,274.92 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-11-13 | 2023-08-31 | 2023-04-28 | 2022-10-31 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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